[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 960  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33543338.102024-10-3173213Actual
1250180.002023-04-017373Budget
29789496.542024-07-317368Actual
39296422.312025-04-0173213Actual
10579220.002023-01-307316Budget
25690585.002024-04-307313Actual
35228210.002024-12-307366Actual
34546277.362024-12-0173112Actual
26417151.832024-04-3073111Actual
6021300.002022-10-017365Budget
7878257.002022-12-027313Actual
35726102.892024-12-3073212Actual
7083273.002022-11-017315Actual
2292934.002024-01-307326Actual
15906127.002023-07-027356Actual
536100.002022-05-017326Budget
37852219.912025-03-0173311Actual
632220.002022-05-017346Budget
1137343.002023-03-017373Actual
585300.002022-05-017336Budget
15613274.002023-07-027314Actual
22902152.002024-01-307316Actual
19062414.002023-10-017317Actual
9790455.002022-12-307317Actual
9061120.002022-12-307363Budget
9977305.632022-12-307328Actual
5553220.002022-09-017368Budget
365281020.802025-01-307318Actual
31326366.172024-08-3173613Actual
15528416.002023-07-027363Actual
1207220.002022-06-017363Budget
6351131.002022-10-017366Actual
32180134.802024-09-3073411Actual
2778100.002022-07-027326Budget
1897357.002023-10-017356Actual
32953202.002024-10-317366Actual
2203263.002023-12-307356Actual
913947.002022-12-307373Actual
9463300.002022-12-307316Budget
820432.002022-05-017317Actual
16617161.002023-08-017373Actual
36908315.662025-01-3073612Actual
35640203.952024-12-3073611Actual
1750028.422023-08-0173612Actual
7414120.002022-11-017356Budget
2980243.002022-07-027366Actual
680122.002022-05-017356Actual
31744208.002024-09-307336Actual
2339497.572024-01-3073411Actual
180483.002022-06-017356Actual
9849300.002022-12-307367Budget
16680213.002023-08-017364Actual
15229126.292023-06-0173111Actual
34488293.322024-12-0173611Actual
1189363.002023-03-017356Actual
9711148.002022-12-307366Actual
34044132.002024-12-017356Actual
4370220.002022-08-017328Budget
2874220.002022-07-027346Budget
37585582.002025-03-017317Actual
16738386.002023-08-017315Actual
4509229.002022-09-017313Actual
18808371.002023-10-017365Actual
9653120.002022-12-307356Budget
33277109.272024-10-3173311Actual
30168310.032024-07-3173213Actual
11047585.942023-01-307318Actual
3949220.002022-08-017336Budget
6350220.002022-10-017366Budget
12422220.002023-04-017363Budget
35143293.002024-12-307336Actual
35553178.422024-12-3073311Actual
31920514.002024-09-307367Actual
34076154.002024-12-017366Actual
5632220.002022-10-017313Budget
18179284.422023-09-017328Actual
10828220.002023-01-307366Budget
28364195.002024-07-017346Actual
17149245.032023-08-017328Actual
33632778.002024-12-017313Actual
38645116.002025-04-017356Actual
8814510.182022-12-027318Actual
4184364.002022-08-017317Actual
12611364.002023-04-017364Actual
29727896.552024-07-317318Actual
4371325.332022-08-017328Actual
24991162.002024-03-317336Actual
4105220.002022-08-017366Budget
39030260.342025-04-0173411Actual
21741355.002023-12-307314Actual
22243355.632023-12-307328Actual
27569113.532024-05-3173211Actual
5305270.002022-09-017317Actual
28190501.002024-07-017315Actual
20774245.002023-12-027364Actual
502576.002022-09-017326Actual
1490085.002023-06-017346Actual
7320211.002022-11-017336Actual
16912126.002023-08-017346Actual
24314122.042024-02-2973111Actual
1641017.782023-07-0273112Actual
35088162.002024-12-307316Actual
30881355.632024-08-317328Actual
34608310.342024-12-0173612Actual
1938445.442023-10-0173511Actual
29223158.002024-07-317373Actual
36470490.002025-01-307367Actual
951194.002022-12-307326Actual
17677428.002023-09-017314Actual
31503815.002024-09-307314Actual
27861183.712024-05-3173113Actual
31475146.002024-09-307373Actual
29074238.102024-07-0173613Actual
15648304.002023-07-027364Actual
21413100.762023-12-0273411Actual
464788.002022-09-017373Actual
34725338.102024-12-0173613Actual
12423173.002023-04-017363Actual
21239335.942023-12-027328Actual
144278.212023-05-0173212Actual
1484683.002023-06-017326Actual
5694120.002022-10-017363Budget
16560390.002023-08-017363Actual
11703270.002023-03-017316Actual
2537424.162024-03-3173211Actual
879300.002022-05-017367Actual
30760604.002024-08-317317Actual
6571655.642022-10-017318Actual
38144346.872025-03-0173213Actual
3905741.192025-04-0173511Actual
6198220.002022-10-017336Budget
35698186.932024-12-3073112Actual
26142125.002024-04-307366Actual
32126116.722024-09-3073211Actual
24631702.002024-03-317313Actual
8595224.002022-12-027366Actual
19836234.002023-11-017365Actual
2457418.842024-02-2973612Actual
11846167.002023-03-017346Actual
33575397.752024-10-3173613Actual
19217257.152023-10-017368Actual
8922120.002022-12-027368Budget
31175111.402024-08-3173212Actual
12879120.002023-04-017326Budget
9560220.002022-12-307336Budget
15880103.002023-07-027346Actual
1953323.102023-10-0173612Actual
28573738.972024-07-017318Actual
6818120.002022-11-017363Budget
3675769.912025-01-3073511Actual
14515546.002023-06-017313Actual
27186293.002024-05-317336Actual
3248220.002022-07-027328Budget
32868240.002024-10-317336Actual
10117236.002023-01-307313Actual
12360300.002023-04-017313Budget
1025480.002023-01-307373Budget
11894110.002023-03-017356Budget
3626562.002025-01-307326Actual
36703210.342025-01-3073311Actual
128546.002022-06-017373Actual
1756220.002022-06-017346Budget
30292355.002024-08-317363Actual
8735300.002022-12-027367Budget
2649990.122024-04-3073411Actual
33937240.002024-12-017316Actual
34937591.002024-12-307364Actual
78151.002022-05-017363Actual
913870.002022-12-307373Budget
29131722.002024-07-317313Actual
2560523.102024-03-3173612Actual
3790640.122025-03-0173511Actual
3715300.002022-08-017315Budget
4244300.002022-08-017367Budget
27040556.002024-05-317315Actual
33250173.102024-10-3173211Actual
8442220.002022-12-027336Budget
5695132.002022-10-017363Actual
20212414.732023-11-017328Actual
18715251.002023-10-017364Actual
19743223.002023-11-017364Actual
25725405.002024-04-307363Actual
32507819.002024-10-317313Actual
5554198.052022-09-017368Actual
8392111.002022-12-027326Actual
38828793.522025-04-017318Actual
12751300.002023-04-017365Budget
2354422.042024-01-3073612Actual
14668235.002023-06-017364Actual
18561644.002023-10-017313Actual
7938161.002022-12-027363Actual
9001300.002022-12-307313Budget
29518151.002024-07-317346Actual
2875198.002022-07-027346Actual
1531197.572023-06-0173411Actual
6819135.002022-11-017363Actual
39211388.002025-04-0173612Actual
24014104.002024-02-297356Actual
23988109.002024-02-297346Actual
19183390.482023-10-017328Actual
39269232.842025-04-0173113Actual
13656304.002023-05-017364Actual
14926106.002023-06-017356Actual
4757300.002022-09-017364Budget
36087625.002025-01-307364Actual
9606139.002022-12-307346Actual
739220.002022-05-017366Budget
36238263.002025-01-307316Actual
9789400.002022-12-307317Budget
38565102.002025-04-017326Actual
9510120.002022-12-307326Budget
27978536.002024-07-017313Actual
32662483.002024-10-317364Actual
8489220.002022-12-027346Budget
586281.002022-05-017336Actual
2147494.382023-12-0273611Actual
19681208.002023-11-017373Actual
10037120.002022-12-307368Budget
741381.002022-11-017356Actual
18058414.002023-09-017317Actual
15016592.002023-06-017317Actual
2442324.162024-02-2973511Actual
16645317.002023-08-017314Actual
18093301.002023-09-017367Actual
5121161.002022-09-017346Actual
14045444.002023-05-017367Actual
1528459.272023-06-0173311Actual
9187500.002022-12-307314Budget
3445469.912024-12-0173511Actual
35968456.002025-01-307363Actual
37997182.682025-03-0173112Actual
26920185.002024-05-317373Actual
14726332.002023-06-017315Actual
7366237.002022-11-017346Actual
5227153.002022-09-017366Actual
1732378.422023-08-0173411Actual
29437182.002024-07-317316Actual
308531182.922024-08-317318Actual
1643711.402023-07-0273212Actual
13811191.002023-05-017316Actual
3917794.382025-04-0173212Actual
32332274.172024-09-3073612Actual
2472383.002024-03-317373Actual
14010520.002023-05-017317Actual
23849236.002024-02-297365Actual
38117260.912025-03-0173113Actual
7222266.002022-11-017316Actual
25288296.542024-03-317368Actual
1746911.402023-08-0173212Actual
35759431.622024-12-3073612Actual
2133197.572023-12-0273111Actual
28894249.702024-07-0173112Actual
3308220.002022-07-027368Budget
32627741.002024-10-317314Actual
7319220.002022-11-017336Budget
38445456.002025-04-017315Actual
1148300.002022-06-017313Budget
3307213.212022-07-027368Actual
15799158.002023-07-027316Actual
3519584.002024-12-307356Actual
33396149.702024-10-3173112Actual
19709431.002023-11-017314Actual
19894137.002023-11-017316Actual
1764996.002023-09-017373Actual
1930318.842023-10-0173211Actual
3637300.002022-08-017364Budget
8921166.242022-12-027368Actual
28423209.002024-07-017366Actual
20303169.912023-11-0173111Actual
3996220.002022-08-017346Budget
3852220.002022-08-017316Budget
16525585.002023-08-017313Actual
28956300.762024-07-0173612Actual
8594220.002022-12-027366Budget
14874234.002023-06-017336Actual
15109585.942023-06-017318Actual
21211779.882023-12-027318Actual
21980222.002023-12-307336Actual
8345300.002022-12-027316Budget
3997152.002022-08-017346Actual
25847307.002024-04-307364Actual
1829823.102023-09-0173211Actual
1841386.932023-09-0173611Actual
15171335.942023-06-017368Actual
29379380.002024-07-317365Actual
2369396.002024-02-297373Actual
11094120.002023-01-307328Budget
7552494.002022-11-017317Actual
27684181.612024-05-3173611Actual
10499364.002023-01-307365Actual
4183300.002022-08-017317Budget
1832568.852023-09-0173311Actual
2542864.592024-03-3173411Actual
21061127.002023-12-027366Actual
7611364.002022-11-017367Actual
20245461.702023-11-017368Actual
30141183.712024-07-3173113Actual
3220773.102024-09-3073511Actual
5492220.002022-09-017328Budget
29963260.342024-07-3173611Actual
23220292.002024-01-307328Actual
2393439.002024-02-297326Actual
14133316.242023-05-017328Actual
7939120.002022-12-027363Budget
3448161.002022-08-017363Actual
1250065.002023-04-017373Actual
16352102.892023-07-0273611Actual
34018175.002024-12-017346Actual

Generated 2025-05-31 11:27:30.066 UTC